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57,672 lekë

Nd-ja Pastrim Gjelbrimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice4021110082022
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 57,672
Amount57,672 lekë
Invoice descriptionKANCELERI PER ND. E PASTRIMIT FIER FAT 10942 DT 22/04/2022